﻿The idea is to pull all expense entries (with project IDs and user info) for expenses incurred in a given date range. Based on the query documentation, this is what this should do. However, what I am seeing is that it is pulling entries tied to expense sheets with an expense sheet date (where is that in the UI? creation date?) in the date range, and I am seeing expense entries out of range (e.g. including late July).

Is the only way to query based on Incurred Date to pull a bigger set of data and then filter it in my reporting spreadsheet?

I see an existing case and a couple of email communications sent over to you for connecting on the same. Is there a convenient time that our representative can reach out to you and help you with the same.